[ROOT] / dt / FactInternetSale / SO44271_1

FactInternetSale

SO44271_1

KeyValue
DimCurrencyId98
DimCustomerId13846
DimProductId314
DimSalesTerritoryId10
DueDate-2022-10-18-
Freight-89.46-
OrderDate-2022-10-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44271-
ShipDate-2022-10-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-06 12:17:10.914 UTC